| 09/23/2015 |
| 06:22:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, RUDY, | Y8-C102538 | R | 250.99 | 4737********3243 | 999258 | 09/23/15 |
| DIAZ, MAYRA, | Y8-C112711 | R | 23.49 | 4003********7318 | 06362B | 09/23/15 |
| GARCIA, JOSE, | Y8-C106747 | R | 49.00 | 4430********7332 | 540239 | 09/23/15 |
| RIVERA, HECTOR, | Y8-C109126 | R | 33.49 | 4159********4687 | 050430 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 356.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.97 |